Army Special Operations Command Awarded Contracts - Systems Engineering | Federal Compass

Army Special Operations Command Awarded Contracts - Systems Engineering

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W912PM23C0021 - PN 87447 SUPPLY SUPPORT ACTIVITY BASED CLINS FOR FORT LIBERTY, NC (USACE - WILMINGTON DISTRICT).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Messer Construction Company (MESSER CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2023
Obligated Amount
$15.9M
W912PM23C0011 - BASE BID: CONSTRUCT TECH SUPPORT ANNEX
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACC Construction Company (ACC CONSTRUCTION CO., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
05/12/2023
Obligated Amount
$19.9M
W9124716P0191 - SHADE STRUCTURE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
KENMAR GENERAL CONTRACTING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2016
Obligated Amount
$79.5k
FA527016C0005 - SATELLITE SERVICE FOR VMT-1220HM
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/09/2015
Obligated Amount
$775.9k
W913FT13C0017 - CONSTRUCT A SHELTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/04/2013
Obligated Amount
$149.4k
W913FT13P0147 - CAFETERIA CONSTRUCTION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/22/2013
Obligated Amount
$102.6k
W913FT13P0162 - BRIDGE CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/20/2013
Obligated Amount
$241.4k
W913FT13P0140 - CONST SCHOOL CAFETERIA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
INGENIEROS Y ECONOMISTAS CONSULTORES S.A. (INGENIEROS Y ECONOMISTAS CONSULTORES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/01/2013
Obligated Amount
$67k
W913FT13P0135 - CONSTRUCT CLASSROOMS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IDAC LTDA INGENIERIA DISENO ARQUITECTURA Y CONSTRUCCION LTDA (IDAC LTDA.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/01/2013
Obligated Amount
$136.8k
W913FT13P0134 - CAFETERIA CONSTRUCTION
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
IDAC LTDA INGENIERIA DISENO ARQUITECTURA Y CONSTRUCCION LTDA (IDAC LTDA.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/26/2013
Obligated Amount
$99k
W913FT13P0136 - BATHROOMS CONSTRUCTION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
INGENIEROS Y ECONOMISTAS CONSULTORES S.A. (INGENIEROS Y ECONOMISTAS CONSULTORES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/25/2013
Obligated Amount
$93.4k
W913FT12P0387 - GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2012
Obligated Amount
$181k
W913FT12P0330 - BRIDGE CRANE AND INSTALL
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MYE COLOMBIA S A S (M&E COLOMBIA S A S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/06/2012
Obligated Amount
$299.7k
W913FT12P0303 - LIGHT ARMORED VEHICLE
Purchase Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/21/2012
Obligated Amount
$76.6k
W913FT12P0261 - BARRANQUILLA ACCESS CONTROL POINT
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PROYECTOS CIVILES S Y M LIMITADA (PROYECTOS CIVILES S Y M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/26/2012
Obligated Amount
$74.2k
W913FT12P0146 - PRESSURE WASHER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
TATTERSALL SUPPLY, LLC (TATTERSALL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/16/2012
Obligated Amount
$18.2k
W913FT12P0137 - ALL TERRAIN VEHICLES/SHIPPING
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DEERE AND COMPANY (2580) (DEERE & COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/11/2012
Obligated Amount
$71.7k
W913FT12P0120 - LAV VEHICLE SERVICE
Purchase Order - 532111 Passenger Car Rental
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/25/2012
Obligated Amount
$172.8k
W912CL12P0025 - BOAT RENTAL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/06/2012
Obligated Amount
$18.8k
W912CL12L0001 - GUATEMALA NON-TACTICAL VEHICLE 12-MONTH LEASE
Definitive Contract - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/30/2011
Obligated Amount
$75.7k

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